Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Agency Format Fiscal Year

Agency

Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust Funds
		SALARY RATE		26,338,720
		POSITIONS		484.00
	581	SALARIES AND BENEFITS
			FROM GENERAL REVENUE FUND		28,919,738
			FROM ADMINISTRATIVE TRUST FUND			1,314,469
			FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND			67,081
	582	OTHER PERSONAL SERVICES
			FROM GENERAL REVENUE FUND		37,505
			FROM ADMINISTRATIVE TRUST FUND			161,289
	583	EXPENSES
			FROM GENERAL REVENUE FUND		1,358,952
			FROM ADMINISTRATIVE TRUST FUND			450,751
			FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND			1,221,819
	584	AID TO LOCAL GOVERNMENTS
		FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE, INC. - OPERATIONS
			FROM GENERAL REVENUE FUND		750,000
	585	OPERATING CAPITAL OUTLAY
			FROM GENERAL REVENUE FUND		18,109
			FROM ADMINISTRATIVE TRUST FUND			6,509
			FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND			0
	586	SPECIAL CATEGORIES
		TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS
			FROM GENERAL REVENUE FUND		2,675
	587	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM GENERAL REVENUE FUND		1,190,348
	588	SPECIAL CATEGORIES
		RISK MANAGEMENT INSURANCE
			FROM GENERAL REVENUE FUND		663,843
	589	SPECIAL CATEGORIES
		TENANT BROKER COMMISSIONS
			FROM ADMINISTRATIVE TRUST FUND			259,408
	590	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM GENERAL REVENUE FUND		26,885
	591	SPECIAL CATEGORIES
		TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
			FROM GENERAL REVENUE FUND		6,622,040
			FROM ADMINISTRATIVE TRUST FUND			48,127
			FROM CORRECTIONAL WORK PROGRAM TRUST FUND			99,255
Total					39,590,095	3,628,708

*****	Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto	A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.

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Executive Office of the Governor

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